The Builder’s Insurance report generates a list of Jobs with details on the Builder’s Insurance.
- Open the library with reports.
- Select Builder’s Insurance.
- Define criteria for generating the report, as follows:
Report uninsured Jobs Check the box to include only Jobs without the Builder’s Insurance into the report.
- When complete, click Apply. The report is generated, as follows:
The report shows the following information:
|Job||Job number including the Office’s number as prefix.|
|Client||Name of the Client who the Job attributes to.|
|Policy Number||Policy number of the Builder’s Insurance.|
|Contract + Change Order Amount||Sum of the Contract amount and Change Orders.|
|Invoices Paid||Invoice amount that was already paid.|
|Uncomplete Amount||Balance amount that should be paid.|
|Insce Start Date||Start date of the Builder’s Insurance.|
|Handover Date||Handover date of the Job..|